Departmental Online Journal Entry (DOL) Form SR...

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PREPARER Controller's Office Florida State University 6300A University Center Tallahassee, FL 32306-2393 Ph: (850) 644-5010 [email protected] Departmental Online Journal Entry (DOL) Form DOL Revised 06/2018 PHONE SR APPROVER'S SIGNATURE SPONSORED RESEARCH APPROVER Original Trnx Document # DeptID Fund Account Amount Project Activity ID Analysis Type CF1 CF2 CF3 Source Type Category TRANSACTION(S) AS CURRENTLY RECORDED TRANSACTION(S) AS CORRECTED Original Trnx Document # DeptID Fund Account Amount Project Activity ID Analysis Type CF1 CF2 CF3 Source Type Category PURPOSE OF TRANSACTION (NOTE: Sample DOL Forms, as well as form instructions and guidance are available at http://controller.vpfa.fsu.edu/accounting/interdepartmental-transactions ) ** Accounting & Reporting Services will not process DOL requests without sufficient backup ** PROJECT APPROVER'S SIGNATURE PROJECT APPROVER DEPT APPROVER'S SIGNATURE DEPARTMENTAL APPROVER DATE FOUNDATION APPROVER (FUND 599) FOUNDATION APPROVER'S SIGNATURE

Transcript of Departmental Online Journal Entry (DOL) Form SR...

PREPARERController's Office Florida State University 6300A University Center Tallahassee, FL 32306-2393 Ph: (850) 644-5010 [email protected]

Departmental Online Journal Entry (DOL) Form

DOL Revised 06/2018

PHONE

SR APPROVER'S SIGNATURE SPONSORED RESEARCH APPROVER

Original Trnx Document # DeptID Fund Account Amount Project Activity

IDAnalysis

Type CF1 CF2 CF3 Source Type Category

TRANSACTION(S) AS CURRENTLY RECORDED

TRANSACTION(S) AS CORRECTED

Original Trnx Document # DeptID Fund Account Amount Project Activity

IDAnalysis

Type CF1 CF2 CF3 Source Type Category

PURPOSE OF TRANSACTION (NOTE: Sample DOL Forms, as well as form instructions and guidance are available at http://controller.vpfa.fsu.edu/accounting/interdepartmental-transactions) ** Accounting & Reporting Services will not process DOL requests without sufficient backup **

PROJECT APPROVER'S SIGNATURE PROJECT APPROVER

DEPT APPROVER'S SIGNATURE DEPARTMENTAL APPROVER

DATE

FOUNDATION APPROVER (FUND 599) FOUNDATION APPROVER'S SIGNATURE